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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : HJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Complete |
| Name | HJ |
| Siren | 493945307 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011678 |
| Management number | 2017B01073 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MALISSARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 83 249.00 | 83 249.00 | 83 249.00 | |
BZ Other receivables | 5 427.00 | 5 427.00 | 5 427.00 | |
CJ TOTAL (II) | 88 676.00 | 88 676.00 | 88 676.00 | |
CO Grand total (0 to V) | 88 676.00 | 88 676.00 | 88 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 90 662.00 | 92 172.00 | 90 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 186.00 | -1 510.00 | -4 186.00 | |
DL TOTAL (I) | 88 676.00 | 92 862.00 | 88 676.00 | |
EE Grand total (I to V) | 88 676.00 | 92 862.00 | 88 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 597.00 | |||
FX Taxes, duties, and similar payments | 589.00 | |||
GF Total Operating Expenses (II) | 4 186.00 | |||
GG - OPERATING RESULT (I - II) | -4 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 339.00 | |||
HH Total exceptional expenses (VIII) | 237.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 102.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 339.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 186.00 | 1 850.00 | 4 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 186.00 | -1 510.00 | -4 186.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 427.00 | 5 427.00 | 5 427.00 | |
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